Create your personal
overview of important
key figures.
 Download |
CHANGES IN LEASING AND RENTAL ASSETS AND INVESTMENT PROPERTY |
||||||
|---|---|---|---|---|---|---|
€ million |
Leasing and |
Investment |
Total |
|||
Cost Balance at Jan. 1, 2011 |
15,863 |
429 |
16,292 |
|||
Foreign exchange differences |
283 |
6 |
289 |
|||
Changes in consolidated Group |
3,171 |
31 |
3,202 |
|||
Additions |
7,674 |
42 |
7,716 |
|||
Transfers |
0 |
34 |
34 |
|||
Disposals |
5,632 |
17 |
5,649 |
|||
Balance at Dec. 31, 2011 |
21,359 |
525 |
21,884 |
|||
Depreciation and impairment Balance at Jan. 1, 2011 |
4,051 |
177 |
4,228 |
|||
Foreign exchange differences |
58 |
1 |
58 |
|||
Changes in consolidated Group |
8 |
– |
8 |
|||
Additions to cumulative depreciation |
2,584 |
10 |
2,594 |
|||
Additions to cumulative impairment losses |
87 |
1 |
88 |
|||
Transfers |
0 |
1 |
1 |
|||
Disposals |
2,051 |
4 |
2,055 |
|||
Reversal of impairment losses |
5 |
– |
5 |
|||
Balance at Dec. 31, 2011 |
4,733 |
185 |
4,918 |
|||
Carrying amount at Dec. 31, 2011 |
16,626 |
340 |
16,966 |
|||
The following payments from noncancelable leases and rental agreements were expected to be received over the coming years:
| Download |
|
|
|
|
|
||||
€ million |
2012 |
2013 – 2016 |
from 2017 |
Total |
||||
|---|---|---|---|---|---|---|---|---|
Lease payments |
2,032 |
2,356 |
40 |
4,427 |
| Download |
CHANGES IN LEASING AND RENTAL ASSETS AND INVESTMENT PROPERTY |
||||||
|---|---|---|---|---|---|---|
€ million |
Leasing and |
Investment |
Total |
|||
Cost Balance at Jan. 1, 2012 |
21,359 |
525 |
21,884 |
|||
Foreign exchange differences |
–215 |
–5 |
–220 |
|||
Changes in consolidated Group |
1,470 |
2 |
1,472 |
|||
Additions |
9,816 |
34 |
9,851 |
|||
Transfers |
–1 |
89 |
89 |
|||
Disposals |
6,976 |
19 |
6,996 |
|||
Balance at Dec. 31, 2012 |
25,453 |
626 |
26,079 |
|||
Depreciation and impairment Balance at Jan. 1, 2012 |
4,733 |
185 |
4,918 |
|||
Foreign exchange differences |
–69 |
–1 |
–70 |
|||
Changes in consolidated Group |
8 |
2 |
10 |
|||
Additions to cumulative depreciation |
3,498 |
14 |
3,512 |
|||
Additions to cumulative impairment losses |
99 |
0 |
99 |
|||
Transfers |
–3 |
6 |
3 |
|||
Disposals |
2,845 |
12 |
2,857 |
|||
Reversal of impairment losses |
2 |
1 |
3 |
|||
Balance at Dec. 31, 2012 |
5,419 |
194 |
5,612 |
|||
Carrying amount at Dec. 31, 2012 |
20,034 |
433 |
20,467 |
|||
Leasing and rental assets include assets leased out under the terms of operating leases and assets covered by long-term buy-back agreements.
Investment property includes apartments rented out and leased dealerships with a fair value of €758 million (previous year: €642 million). Operating expenses of €50 million (previous year: €53 million) were incurred for the maintenance of investment property in use. Expenses of €1 million (previous year: €2 million) were incurred for unused investment property.
The following payments from noncancelable leases and rental agreements are expected to be received over the coming years:
| Download |
|
|
|
|
|
||||
€ million |
2013 |
2014 – 2017 |
from 2018 |
Total |
||||
|---|---|---|---|---|---|---|---|---|
Lease payments |
2,688 |
2,995 |
39 |
5,723 |
